Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_201123APB_FTO_359426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-077-001/348-C
(DHARAWARA) 		1723001077NRG24201120230113922 20/11/2023 vikas 1723001077WL012897 vikas 00032 UTIB0002508 442 442 Processed 01/01/2024 326702803 vikas AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-077-001/363-B
(DHARAWARA) 		1723001077NRG24201120230113926 20/11/2023 ramesh 1723001077WL012897 ramesh 00032 UTIB0002508 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEPALPUR MP-23-001-077-001/363-C
(DHARAWARA) 		1723001077NRG24201120230113927 20/11/2023 kapil 1723001077WL012897 kapil 00032 UTIB0002508 442 442 Processed 01/01/2024 326702803 kapil AXIS BANK(607153)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001077NRG24201120230113912 20/11/2023 HARIOM 1723001077WL012897 HARIOM 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 HARIOM UNION BANK OF INDIA(508500)
5 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001077NRG24201120230113911 20/11/2023 SATISH 1723001077WL012897 SATISH 00045 BARB0DHANNA 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEPALPUR MP-23-001-077-001/202
(DHARAWARA) 		1723001077NRG24201120230113913 20/11/2023 Dinesh 1723001077WL012897 Dinesh 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 Dinesh AXIS BANK(607153)
7 DEPALPUR MP-23-001-077-001/202
(DHARAWARA) 		1723001077NRG24201120230113914 20/11/2023 HEMA 1723001077WL012897 HEMA 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 HEMA BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-077-001/214
(DHARAWARA) 		1723001077NRG24201120230113915 20/11/2023 Rajesh Rameshwar 1723001077WL012897 Rajesh Rameshwar 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 RajeshRameshwar BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-077-001/250
(DHARAWARA) 		1723001077NRG24201120230113918 20/11/2023 devendra 1723001077WL012897 devendra 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 devendra BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-077-001/250
(DHARAWARA) 		1723001077NRG24201120230113919 20/11/2023 Narendra 1723001077WL012897 Narendra 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 Narendra BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-077-001/291
(DHARAWARA) 		1723001077NRG24201120230113920 20/11/2023 Mahesh 1723001077WL012897 Mahesh 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 Mahesh BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-077-001/347
(DHARAWARA) 		1723001077NRG24201120230113921 20/11/2023 HARICHARAN 1723001077WL012897 HARICHARAN 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 HARICHARAN BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-077-001/363-A
(DHARAWARA) 		1723001077NRG24201120230113925 20/11/2023 badrilal 1723001077WL012897 badrilal 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 badrilal NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-077-001/407-A
(DHARAWARA) 		1723001077NRG24201120230113930 20/11/2023 bhavana 1723001077WL012897 bhavana 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 326702803 bhavana BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-077-001/67
(DHARAWARA) 		1723001077NRG24201120230113934 20/11/2023 Indarsingh Madansingh 1723001077WL012897 Indarsingh Madansingh 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 IndarsinghMadansingh BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-077-001/90
(DHARAWARA) 		1723001077NRG24201120230113935 20/11/2023 RAJESH 1723001077WL012897 RAJESH 00045 BARB0DHANNA 442 442 Processed 01/01/2024 326702803 RAJESH BANK OF BARODA(606985)
SubTotal 6630 6630
17 DEPALPUR MP-23-001-077-001/349-A
(DHARAWARA) 		1723001077NRG24201120230113924 20/11/2023 rahul 1723001077WL012897 rahul 00048 BKID0008838 442 442 Processed 01/01/2024 326702803 rahul BANK OF BARODA(606985)
SubTotal 442 442
18 DEPALPUR MP-23-001-077-001/234-A
(DHARAWARA) 		1723001077NRG24201120230113917 20/11/2023 vijay 1723001077WL012897 vijay 00415 SBIN0030253 442 442 Processed 01/01/2024 326702803 vijay STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-077-001/55-A
(DHARAWARA) 		1723001077NRG24201120230113933 20/11/2023 Jyotish 1723001077WL012897 Jyotish 00415 SBIN0030253 221 221 Processed 01/01/2024 326702803 Jyotish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
20 DEPALPUR MP-23-001-077-001/41
(DHARAWARA) 		1723001077NRG24201120230113931 20/11/2023 ramesh 1723001077WL012897 ramesh 00697 BKID0MG0437 442 442 Processed 01/01/2024 326702803 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
21 DEPALPUR MP-23-001-077-001/374-D
(DHARAWARA) 		1723001077NRG24201120230113928 20/11/2023 GOVIND 1723001077WL012897 GOVIND 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 326702803 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_201123APB_FTO_359426 AXIS BANK UTIB0002508 SINHASA 1326
2 DEPALPUR MP1723001_201123APB_FTO_359426 Bank of Baroda BARB0DHANNA DHANNAD 442
3 DEPALPUR MP1723001_201123APB_FTO_359426 Bank of Baroda BARB0DHANNA DHANNAD, MP 6188
4 DEPALPUR MP1723001_201123APB_FTO_359426 Bank of India BKID0008838 DEPALPUR 442
5 DEPALPUR MP1723001_201123APB_FTO_359426 State Bank of India SBIN0030253 NAVDAPANTH 663
6 DEPALPUR MP1723001_201123APB_FTO_359426 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 442
7 DEPALPUR MP1723001_201123APB_FTO_359426 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 442

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